2018-04-09T14:22:51-05:00 2017-06-30 411431613 BERGANKDV LTD 220 PARK AVE SOUTH ST CLOUD MN 56301 990 2016-07-01 474954005 DAVINCI ACADEMY ABC DAVI 7637546577 532 BUNKER LAKE BLVD HAM LAKE MN 55304 DALE LIEB PRESIDENT 7637546577 2018-04-09 1 THERESA M GOETTE P01062926 3202517010 2018-04-09 63.175.212.2 2018-04-09 10:42:26 CD P A9409933653FC99099C3B5E5AC9D2F3268343C84 A9409933653FC99099C3B5E5AC9D2F3268343C84 2016 2021-01-29 14:40:06Z DALE LIEB 532 BUNKER LAKE BLVD HAM LAKE MN 55304 8561 0 X DAVINCICHARTERSCHOOL.ORG X 2015 MN TO SUPPORT DAVINCI ACADEMY OF ARTS AND SCIENCE BY PROVIDING RENTAL FACILITIES. 3 3 0 3 0 0 0 0 0 0 25 8561 0 0 25 8561 0 0 0 0 0 0 0 0 0 943394 1243253 943394 1243253 -943369 -1234692 25528720 27236309 26472089 29414370 -943369 -2178061 THE MISSION OF THE DAVINCI ACADEMY ABC IS TO SUPPORT DAVINCI ACADEMY OF ARTS AND SCIENCE BY PROVIDING RENTAL FACILITIES FOR THE PROPERTY THAT WILL BE USED BY THE SCHOOL. 0 0 1243253 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY IN SUPPORT OF DAVINCI ACADEMY OF ARTS AND SCIENCE, AND IN PARTICULAR, TO PURCHASE, OWN AND CONSTRUCT A PUBLIC SCHOOLHOUSE ON REAL ESTATE FOR LEASE TO DAVINCI ACADEMY OF ARTS AND SCIENCE. 1243253 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 MN X THE ORGANIZATION 7637546577 532 BUNKER LAKE BLVD HAM LAKE MN 55304 X DALE LIEB PRESIDENT 1.00 X X 0 0 0 RICHARD REILING SECRETARY 1.00 X X 0 0 0 SEAN NELSON TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 ROCHON CORP 28 2ND STREET NW SUITE 200 OSSEO MN 55369 CONSTRUCTION 1554374 JB VANG PARTNERS INC 1335 PIERCE BUTLER ROUTE ST PAUL MN 55104 PROJECT MANAGER 589062 RIVERA ARCHITECTS 775 FAIRMOUNT AVENUE ST PAUL MN 55105 ARCHITECT 451251 PIPER JAFFREY & CO 800 NICOLLET MALL MALL STATION J12 MINNEAPOLIS MN 55402 FINANCIAL SERVICES 446162 4 8561 8561 8561 0 0 8561 1233 1233 1242020 1242020 1243253 1243253 0 0 21079753 10043031 17193278 4448967 17193278 25528720 27236309 238376 2692636 23461347 23440175 2655588 2656698 116778 624861 26472089 29414370 X 20841377 7350395 -21784746 -9528456 0 0 -943369 -2178061 25528720 27236309 -1234692 0 X X 0 1 X 1 0 X X X 1 DAVINCI ACADEMY OF ARTS AND SCIENCE 743234914 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 17193278 17193278 17193278 ACCRUED INTEREST 624861 624861 X 5178510 5169949 5169949 8561 0 8561 18543917 17808747 17808747 735170 508083 508083 1243253 PART X, LINE 2: THE FOLLOWING FOOTNOTE WAS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACADEMY REVENUES 5,169,949. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACADEMY EXPENSES 5,044,374. CAPITAL OUTLAY 12,744,311. AMORTIZATION OF BOND PREMIUM 20,062. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ACCRUED INTEREST PAYABLE 508,083. A CITY OF HAM LAKE 410973981 4066511AC 2016-05-25 23461347 BUILDING CONSTRUCTION 0 0 0 A 23461347 1534943 1312534 455369 17193280 2965221 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS DAVINCI ACADEMY OF ARTS AND SCIENCE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMEBER HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER MAY ALTER OR REPEAL THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE A FORM IS COMPLETED IT IS GIVEN TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW BEFORE IT IS SIGNED AND FILED. ALL MEMBERS ARE NOT PROVIDED A COMPLETE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DAVINCI ACADEMY OF ARTS AND SCIENCE AND DAVINCI ACADEMY ABC MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SOLE MEMBER IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. DAVINCI ACADEMY OF ARTS AND SCIENCE 13001 CENTRAL AVENUE NORTHEAST BLAINE MN 55434 743234914 SCHOOL MN 501(C)(3) LINE 2 DAVINCI ACADEMY OF ARTS AND SCIENCE 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0